Cociug, Victoria2018-10-252018-10-252018Cociug, Victoria. Controlul intern bancar – parte componentă a activităţii bancare Victoria Cociug // Asigurarea viabilităţii economico-manageriale pentru dezvoltarea durabilă a economiei regionale în condiţiile integrării în UE: Materialele conf. şt. intern., 15-16 sept. 2017. – Bălţi, 2018. – P. 265-267The internal control of the licensed banks, as a special form of the process of auditing the financial statements and the functional units of the bank, determines the accuracy of reporting, as well as an objective assessment of the bank's overall activities. The impact of internal control on banks' final results is so great that there has been a need to study the process of organizing internal controls and to identify ways to improve them.roAttribution-NonCommercial-NoDerivatives 4.0 Internaționalinternal controlbanking efficiencyremote controlperiodic controlArticle